| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2501003WL000794 | PC-01-003-001-010/270 | 6 | RAJESWARI | 2501003001/WC/GIS/3397 | Desilting of Ooral Vaikkal from Theduvarnatham to Vannan kulam at Abishegapakkam village panchayat | 4430 | 2501003000NRG23060120230100946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | PC2501003_060123APB_FTO_3370 | 100946 |
| 2501003WL0001115 | PC-01-003-001-010/270 | 6 | RAJESWARI | 2501003001/WC/GIS/3397 | Desilting of Ooral Vaikkal from Theduvarnatham to Vannan kulam at Abishegapakkam village panchayat | 4430 | 2501003000NRG23220320230139378 | Rejected | Account closed | 11/04/2023 | PC2501003_220323FTO_4158 | 139378 |
| 2501003WL0001185 | PC-01-003-001-010/270 | 6 | RAJESWARI | 2501003001/WC/GIS/3397 | Desilting of Ooral Vaikkal from Theduvarnatham to Vannan kulam at Abishegapakkam village panchayat | 4430 | 2501003000NRG23050720230143727 | Processed | | 11/10/2023 | PC2501003_050723FTO_1919 | 143727 |